Civic Intelligence

Caritas of Waco

EIN 74-1711575 • 501(c)3 • Waco, TX

Profile

To provide urgent support to people in need in our community.

300 South 15th StreetWaco, TX 76701

www.caritas-waco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$82,645

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,397,312

Down $391,797 (-5.8%) from 2023

Liabilities

Up

$149,773

Up $39,233 (+35%) from 2023

Net Assets

Down

$6,247,539

Down $431,030 (-6.5%) from 2023

Revenue

Down

$13,113,737

Down $3,994,771 (-23%) from 2023

Expenses

Down

$13,673,664

Down $2,991,291 (-18%) from 2023

Net Income

Down

-$559,927

Down $1,003,480 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,027,849Liabilities 2010: $34,436Net Assets 2010: $3,993,4132010Assets 2011: $4,709,264Liabilities 2011: $21,999Net Assets 2011: $4,687,2652011Assets 2012: $4,892,905Liabilities 2012: $21,517Net Assets 2012: $4,871,3882012Assets 2013: $5,001,362Liabilities 2013: $20,674Net Assets 2013: $4,980,6882013Assets 2014: $5,205,279Liabilities 2014: $19,429Net Assets 2014: $5,185,8502014Assets 2015: $4,966,320Liabilities 2015: $22,890Net Assets 2015: $4,943,4302015Assets 2016: $5,073,509Liabilities 2016: $24,690Net Assets 2016: $5,048,8192016Assets 2017: $5,100,243Liabilities 2017: $90,198Net Assets 2017: $5,010,0452017Assets 2018: $4,770,989Liabilities 2018: $90,719Net Assets 2018: $4,680,2702018Assets 2019: $5,095,869Liabilities 2019: $43,607Net Assets 2019: $5,052,2622019Assets 2020: $5,760,940Liabilities 2020: $278,397Net Assets 2020: $5,482,5432020Assets 2021: $6,458,652Liabilities 2021: $38,418Net Assets 2021: $6,420,2342021Assets 2022: $5,975,298Liabilities 2022: $36,409Net Assets 2022: $5,938,8892022Assets 2023: $6,789,109Liabilities 2023: $110,540Net Assets 2023: $6,678,5692023Assets 2024: $6,397,312Liabilities 2024: $149,773Net Assets 2024: $6,247,5392024

Highlighted filing

2024

Assets$6,397,312
Liabilities$149,773
Net Assets$6,247,539

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,804,9602010Revenue 2011: $15,822,221Expenses 2011: $15,042,174Net Income 2011: $780,0472011Expenses 2012: $15,651,8402012Revenue 2013: $13,292,504Expenses 2013: $13,242,030Net Income 2013: $50,4742013Revenue 2014: $15,688,612Expenses 2014: $15,433,450Net Income 2014: $255,1622014Revenue 2015: $16,004,114Expenses 2015: $16,097,560Net Income 2015: -$93,4462015Revenue 2016: $14,874,111Expenses 2016: $14,829,986Net Income 2016: $44,1252016Revenue 2017: $16,877,841Expenses 2017: $17,010,606Net Income 2017: -$132,7652017Revenue 2018: $15,534,108Expenses 2018: $15,683,831Net Income 2018: -$149,7232018Revenue 2019: $15,206,866Expenses 2019: $15,069,957Net Income 2019: $136,9092019Revenue 2020: $15,210,407Expenses 2020: $14,721,014Net Income 2020: $489,3932020Revenue 2021: $16,290,870Expenses 2021: $15,463,385Net Income 2021: $827,4852021Revenue 2022: $17,701,889Expenses 2022: $17,808,297Net Income 2022: -$106,4082022Revenue 2023: $17,108,508Expenses 2023: $16,664,955Net Income 2023: $443,5532023Revenue 2024: $13,113,737Expenses 2024: $13,673,664Net Income 2024: -$559,9272024

Highlighted filing

2024

Revenue$13,113,737
Expenses$13,673,664
Net Income-$559,927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.15$6.25$13.1$13.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.11$6.68$17.1$16.7$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$17.7$17.8$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$16.3$15.5$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.28$5.48$15.2$14.7$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.04$5.05$15.2$15.1$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$15.5$15.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$16.9$17.0$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$14.9$14.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.94$16.0$16.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.19$15.7$15.4$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$13.3$13.2$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.02$4.87$15.7
2011Summary only. Only limited summary data is available for this year.$4.71$0.02$4.69$15.8$15.0$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$3.99$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$13,131,634
Mission and Program Overview

Mission

To provide emergency/supplemental assistance in the form of food, clothing, houshold items, utility, medication, rent and mortgage aid to people in need in the waco community.

To provide urgent support to people in need in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,043$1,450,998▼ $52,045
Investments in Publicly Traded Securities$657,317$1,436,556▲ $779,239
Savings and Temporary Cash Investments$1,882,800$887,432▼ $995,368
Inventories for Sale or Use$600,331$331,399▼ $268,932
Cash and Non-Interest-Bearing Accounts$316,348$315,211▼ $1,137
Pledges and Grants Receivable$34,547$55,728▲ $21,181
Prepaid Expenses and Deferred Charges$135--
Total Assets$6,789,109$6,397,312▼ $391,797
Other Assets Total$1,794,588$1,919,988▲ $125,400
Liabilities
Other Liabilities$101,886$131,303▲ $29,417
Accounts Payable and Accrued Expenses$8,654$18,470▲ $9,816
Total Liabilities$110,540$149,773▲ $39,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,484,716$6,060,707▼ $424,009
Net Assets With Donor Restrictions$193,853$186,832▼ $7,021
Total Net Assets Fund Balance$6,678,569$6,247,539▼ $431,030
Total Liabilities and Net Assets / Fund Balance$6,789,109$6,397,312▼ $391,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,619$905,253$2,167,872
Equipment$160,399$773,497$933,896
Other Land Buildings$7,980$160,554$168,534
Land$20,000-$20,000
Other Assets Org$131,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,692,702-▲ $191,278-$1,788,685
2023$1,570,598-▲ $214,876-$1,692,702
2022$1,915,757-▼ $252,753-$1,570,598
2021$1,761,365-▲ $252,112-$1,915,757
2020$1,665,793-▲ $171,189-$1,761,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OwenExecutive DirectorFT$82,605$40$82,645

Board Members and Trustees

NameTitle
Angela RaganImmed. Past President
Mark FirminPresident
Hector SabidoVice-president
April RosierDirector
Charlie HaysDirector
Dr Jovaster WitcherDirector
Judge Ryan LunaDirector
Luis GuevaraDirector
Maria BerryDirector
Priscilla SerratoDirector
Shyneka MontgomeryDirector
Susan KrauseDirector
Gloria DancerSecretary
James BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,578,988
Program Service Revenue
$312,300
Investment Income
$151,937
Other Revenue
$70,512
All Other Contributions
$12,359,712
Change in Net Assets
$-559,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,539,008$10,690,285$1.93 /LB-FOOD STUDY
Clothing and Household Goods-$4,021,905$3.98/LB-FOOD STUDY
Total Noncash Contributions5,539,008$14,712,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,094,454
Revenue Not Reported on Financial Statements
$19,283
Revenue Not Reported on Form 990
$148,180
Total Revenue per Audited Statements
$13,242,634
Total Revenue per Form 990
$13,113,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,048,267
Salaries, Compensation, and Employee Benefits$958,134
Other Expenses$667,263
Total Fundraising Expense$65,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,455,276--$11,455,276
Other Salaries and Wages$651,231$102,618$38,031$791,880
Grants to Domestic Individuals$592,991--$592,991
Occupancy$126,527$73,401-$199,928
Depreciation Depletion$41,827$54,568-$96,395
Current Officers, Directors, Trustees, and Key Employees-$82,605-$82,605
Office Expenses$48,343$28,604$3,644$80,591
Fees for Services Other$52,923-$20,215$73,138
Payroll Taxes$50,272$14,161$2,992$67,425
Insurance-$54,700$325$55,025
Fees for Services Accounting-$40,484-$40,484
Travel$34,256$1,412-$35,668
Other Employee Benefits$16,224--$16,224
Information Technology-$14,753-$14,753
Other Expenses$488$5,311-$5,799
Advertising-$1,097-$1,097
Conferences and Meetings$35$145$64$244
Total Functional Expenses$13,070,393$538,000$65,271$13,673,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,673,664
Total Expenses per Audited Statements$13,673,664
Total Expenses per Form 990$13,673,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
200-300 Different Organizations Receive Assistance Monthly From CaritasWaco, TX501(c)(3)For Organizations to Distribute to Meet Community Needs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,615
Fundraising Direct Expenses$17,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Caring$57,054$57,054$3,405$53,649
Golf Tournament$25,561$25,561$537$25,024
Total Events$82,615$82,615$17,897$64,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$131,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Recorded minutes of committee meetings are not maintained.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews then the full-board reviews and approves the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy and disclosures are reviewed annually.

Form 990, Part VI, Section B, Line 15

All salary adjustments are reviewed and approved by the caritas board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caritas of Waco
EIN
74-1711575
Phone
2547534593
Address
300 SOUTH 15TH STREET, WACO, TX 76701

Signing Officer

Name
Ann Owen
Title
Executive Director
Phone
2547534593
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Owen
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
2,368

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment fund is to provide a revenue stream from earnings of the fund for the general operations of the organization.

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except for income taxes pertaining to unrelated business income. Fasb guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely to not be sustained if the position were to be challenged by a taxing authority. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's returns of organization exempt from income tax (form 990) for the last three years are subject to examination by regulatory authorities.

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ANN OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt072875
IRS990/GamingActivitiesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY.ALSO PROVIDES CASE MANAGEMENT ASSISTANCE TO PEOPLE WANTING TO BECOME SELF-SUFFICIENT AND ELIMINATE THEIR NEED FOR ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06484716
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0199928
IRS990/OfficeExpensesGrp/FundraisingAmt03644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028604
IRS990/OfficeExpensesGrp/ProgramServicesAmt048343
IRS990/OfficeExpensesGrp/TotalAmt080591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794588
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016224
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IRS990/OtherExpensesGrp/Desc0TRANSFERS TO OTHER FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15311
IRS990/OtherExpensesGrp/ProgramServicesAmt0488
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IRS990/OtherExpensesGrp/TotalAmt15799
IRS990/OtherLiabilitiesGrp/BOYAmt0101886
IRS990/OtherLiabilitiesGrp/EOYAmt0131303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1WAREHOUSE CARDBOARD RECYCLING
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014161
IRS990/PayrollTaxesGrp/ProgramServicesAmt050272
IRS990/PayrollTaxesGrp/TotalAmt067425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135
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IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1SHARED MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122884
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE:CARITAS PROVIDES ASSISTANCE WITH FOOD, CLOTHING AND HOUSEHOLD ITEMS, PRESCRIPTION MEDICATIONS, UTILITIES, RENT AND MORTGAGE ASSISTANCE, TRANSPORTATION, AND LODGING ON AN EMERGENCY BASIS TO PEOPLE IN NEED. THE LARGEST AMOUNT OF SUCH ASSISTANCE IS FOR FOOD WITH CARITAS AIDING AN AVERAGE OF 2100 FAMILIES A MONTH WITH THIS SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0427256
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE:CARITAS OPERATES A RESALE STORE IN THE WACO AREA. THIS STORE PROVIDE CLOTHING AND OTHER ITEMS FREE OF CHARGE UPON REFERRAL FROM CARITAS INTERVIEWERS AND VERY REASONABLY PRICED, QUALITY CLOTHING AND OTHER HOUSEHOLD ITEMS TO PERSONS WHO OTHERWISE WOULD NOT HAVE ACCESS TO THESE ARTICLES BECAUSE OF THEIR ECONOMIC STATUS. THE STORE ALSO OFFERS EMPLOYMENT FOR INDIVIDUALS DESIROUS OF WORKING IN A SERVICE ORIENTED, NON-PROFIT SETTING. THE STORE SELLS DONATED MERCHANDISE ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNAP OUTREACH AND CASE MANAGEMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0158722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016298640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015097604
IRS990/PYInvestmentIncomeAmt0276932
IRS990/PYOtherExpensesAmt0655949
IRS990/PYOtherRevenueAmt076368
IRS990/PYProgramServiceRevenueAmt0456568
IRS990/PYRevenuesLessExpensesAmt0443553
IRS990/PYSalariesCompEmpBnftPaidAmt0911402
IRS990/PYTotalExpensesAmt016664955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017108508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-559927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012578988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016298640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017020991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015457571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014393594
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014393594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075749784
IRS990ScheduleA/TotalSupportAmt076028769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262619

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